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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Sukruli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
15/04/2019
Voucher No
AGAV/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
150,000
Particulars
AMOUNT PAID TO CHATTISH CHANDRA GIRI VENDOR TOWARDS CONST. OF BATHING GHAT AND DRESS CHANGING ROOM AT KUSUNPUR POND IN JAMUNTI GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
546310110012288
Cheque No:
Cheque Date :
Letter/Advice No.:
23401
Letter/Advice Date :
15/04/2019
137,361
Deduction
Deduction
SUKRULI
3,000
Deduction
Deduction
SUKRULI
4,746
Deduction
Deduction
SUKRULI
393
Deduction
Deduction
SUKRULI
1,500
Deduction
Deduction
SUKRULI
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 11:56:28 AM.
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